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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1926624492.702023-10-1460111Actual
214312895.492023-12-1560511Actual
336921840.002022-08-146013Actual
753539100.002022-11-146017Budget
3066113637.002024-09-136056Actual
786219800.002022-12-156013Actual
991130900.002023-01-126018Budget
2037613232.922023-11-1460411Actual
1182920600.002023-03-146046Budget
68806000.002022-11-146073Actual
2832927769.002024-07-146036Actual
2747241400.342024-06-136068Actual
735015600.002022-11-146046Budget
27615460.002022-07-156026Actual
725410100.002022-11-146026Budget
3507924634.002025-01-126016Actual
1183019016.002023-03-146046Actual
35108100.002022-08-146073Budget
2640825058.672024-05-1360111Actual
2756011223.312024-06-1360211Actual
2017595137.702023-11-146018Actual
3498666447.002025-01-126015Actual
2580366468.002024-05-136014Actual
3101922902.252024-09-1360311Actual
1663653058.002023-08-146014Actual
2953512769.002024-08-136056Actual
2571461803.002024-05-136063Actual
1094632800.002023-02-126067Budget
3728658995.002025-03-146015Actual
172606108.322023-08-1460211Actual
3344740715.352024-11-1360612Actual
94429400.002022-05-146018Budget
3631019871.002025-02-126046Actual
1940617367.042023-10-1460611Actual
2527744850.402024-04-136068Actual
3036885652.002024-09-136014Actual
3698430666.742025-02-1260213Actual
2126243038.252023-12-156068Actual
3683818008.542025-02-1260112Actual
2240713869.102024-01-1260411Actual
249422700.002022-07-156064Budget
1462547499.002023-06-146014Actual
1370751308.002023-05-146015Actual
1433113488.242023-05-1460611Actual
865734880.002022-12-156017Actual
193215980.662023-10-1460311Actual
698428280.002022-11-146064Actual
1692911930.002023-08-146056Actual
3427644745.852024-12-146068Actual
435417900.002022-08-146028Budget
118779598.002023-03-146056Actual
1705243534.002023-08-146067Actual
2785216141.902024-06-1360113Actual
3013215173.462024-08-1360113Actual
1009928100.002023-02-126013Budget
1893815371.002023-10-146046Actual
3291111264.002024-11-136056Actual
128619300.002023-04-146026Budget
3843658126.002025-04-146015Actual
786120900.002022-12-156013Budget
2076336149.002023-12-156064Actual
1390915070.002023-05-146056Actual
2182453775.002024-01-126015Actual
1858558125.002023-10-146063Actual
3748615160.002025-03-146056Actual
68795300.002022-11-146073Budget
2894533913.092024-07-1460612Actual
884616600.002022-12-156028Budget
2847181328.002024-07-146017Actual
271419800.002022-07-156016Budget
1961361175.002023-11-146063Actual
61516692.002022-05-146046Actual
225293894.452024-01-1260612Actual
217024000.012022-06-146068Actual
1764011122.002023-09-146073Actual
205513856.152023-11-1460612Actual
122080.002022-05-146013Actual
26287123042.772024-05-136018Actual
734917654.002022-11-146046Actual
2850452118.002024-07-146067Actual
380165285.962025-03-1460212Actual
2462286112.002024-04-136013Actual
3128531635.172024-09-1360213Actual
2697152118.002024-06-136064Actual
361627400.002022-08-146064Budget
2524546209.522024-04-136028Actual
2344320993.702024-02-1260611Actual
665916000.002022-10-146068Budget
2862448788.352024-07-146068Actual
1320232844.002023-04-146067Actual
3374377004.002024-12-146014Actual
2002320294.002023-11-146066Actual
3574837191.882025-01-1260612Actual
430544545.852022-08-146018Actual
1178232890.002023-03-146036Actual
435331818.342022-08-146028Actual
2942821642.002024-08-136016Actual
2882521299.032024-07-1460611Actual
2020355450.602023-11-146028Actual
169224336.002022-06-146036Actual
1333416000.002023-04-146028Budget
2921421114.002024-08-136073Actual
3813532280.802025-03-1460213Actual
534423520.002022-09-146067Actual
2268022245.002024-02-126073Actual
2796968310.002024-07-146013Actual
837610088.002022-12-156026Actual
2438713106.322024-03-1360411Actual
982927200.002023-01-126067Budget
3453724223.552024-12-1460112Actual
600028800.002022-10-146065Budget
1516047568.632023-06-146068Actual
263126400.002022-07-156065Budget
309927940.272024-09-1360211Actual
553223757.582022-09-146068Actual
618123400.002022-10-146036Budget
2403521901.002024-03-136066Actual
665823031.812022-10-146068Actual
842427560.002022-12-156036Actual
3069217728.002024-09-136066Actual
1160333120.002023-03-146065Actual
2137713232.922023-12-1560311Actual
33131600.002022-05-146015Budget
847215600.002022-12-156046Budget
254199257.312024-04-1360411Actual
1374033009.002023-05-146065Actual
85928200.002022-05-146067Budget
3536993325.552025-01-126018Actual
199129745.002023-11-146026Actual
1094735696.002023-02-126067Actual
369929000.002022-08-146015Budget
217115700.002022-06-146068Budget
3173528620.002024-10-136036Actual
510316000.002022-09-146046Budget
804745100.002022-12-156014Budget
3028146851.002024-09-136063Actual
1867259315.002023-10-146014Actual
3501941897.002025-01-126065Actual
206547515.602022-06-146018Actual
594229000.002022-10-146015Budget
3271159119.002024-11-136015Actual
1193120302.002023-03-146066Actual
164281349.722023-07-1560212Actual
287933627.422024-07-1460511Actual
2965856856.002024-08-136067Actual
264369727.542024-05-1360211Actual
2787953263.652024-06-1360213Actual
2498229009.002024-04-136036Actual
3645960398.002025-02-126067Actual
2693985284.002024-06-136014Actual
857418018.002022-12-156066Actual
113565060.002023-03-146073Actual
1253250900.002023-04-146014Budget
674120900.002022-11-146013Budget
1394021022.002023-05-146066Actual
3439122215.002024-12-1460311Actual
3362376797.002024-12-146013Actual
505625272.002022-09-146036Actual
917043120.002023-01-126014Actual
3928736719.482025-04-1460213Actual
660221819.672022-10-146028Actual
2868435383.332024-07-1460111Actual
3657952203.572025-02-126068Actual
3356445516.142024-11-1360613Actual
679815680.002022-11-146063Actual
430636400.002022-08-146018Budget
266103971.052024-05-1360112Actual
2827424706.002024-07-146016Actual
1776036732.002023-09-146015Actual
80237080.002022-05-146017Actual
2280145881.002024-02-126015Actual
2383839154.002024-03-136065Actual
2294829838.002024-02-126036Actual
375231680.002022-08-146065Actual
767330900.002022-11-146018Budget
310128200.002022-07-156067Budget
3595747093.002025-02-126063Actual
3778830841.762025-03-1460111Actual
317076517.002024-10-136026Actual
1207332800.002023-03-146067Budget
1450689580.002023-06-146013Actual
2477433584.002024-04-136064Actual
2110958604.002023-12-156017Actual
2312361594.002024-02-126067Actual
23925000.002022-07-156073Budget
1089036700.002023-02-126017Budget
323119274.172022-07-156028Actual
2873920803.272024-07-1460311Actual
1328559591.592023-04-146018Actual
203496680.672023-11-1460311Actual
2654913994.642024-05-1360611Actual
3415753130.002024-12-146067Actual
1065928500.002023-02-126036Budget
1494818687.002023-06-146066Actual
3666713895.702025-02-1260211Actual
1273029300.002023-04-146065Budget
233319829.672024-02-1260211Actual
1207231556.002023-03-146067Actual
1620021375.632023-07-1560111Actual
96367644.002023-01-126056Actual
1193220600.002023-03-146066Budget
969018018.002023-01-126066Actual
930932000.002023-01-126015Actual
3265153544.002024-11-136064Actual
2205422152.002024-01-126066Actual
3024880454.002024-09-136013Actual
334155334.902024-11-1360212Actual
265172655.062024-05-1360511Actual
898320900.002023-01-126013Budget
725311336.002022-11-146026Actual
2226535879.022024-01-126068Actual
3137475141.002024-10-136013Actual
3539743909.482025-01-126028Actual
1589715371.002023-07-156056Actual
16446600.002022-06-146026Budget
61617200.002022-05-146046Budget
647129400.002022-10-146067Actual
47219800.002022-05-146016Budget
2374536149.002024-03-136064Actual
2418688069.392024-03-136018Actual
1253147564.002023-04-146014Actual
3214417750.032024-10-1360311Actual
368664992.342025-02-1260212Actual
2409476783.002024-03-136017Actual
505723400.002022-09-146036Budget
3190957960.002024-10-136067Actual
2992019467.082024-08-1360411Actual
3616949639.002025-02-126065Actual
1855295680.002023-10-146013Actual
3383663176.002024-12-146015Actual
2717726565.002024-06-136036Actual
19146101660.552023-10-146018Actual
1047929300.002023-02-126065Budget
1415646662.562023-05-146068Actual
898420460.002023-01-126013Actual
172879733.922023-08-1460311Actual
3893934697.152025-04-1460111Actual
148379142.002023-06-146026Actual
3586629698.302025-01-1260613Actual
2722911370.002024-06-136056Actual
193756934.932023-10-1460511Actual
2613115195.002024-05-136066Actual
1273125392.002023-04-146065Actual
3465729698.302024-12-1460113Actual
3920039932.352025-04-1460612Actual
1075211800.002023-02-126056Budget
2761418894.732024-06-1360411Actual
1107726484.912023-02-126028Actual
184622291.232023-09-1460112Actual
3228923000.122024-10-1360112Actual
113557200.002023-03-146073Budget
416630080.002022-08-146017Actual
1814286439.062023-09-146018Actual
2486740365.002024-04-136065Actual
3492663986.002025-01-126064Actual
1160229300.002023-03-146065Budget
57568100.002022-10-146073Budget
449220900.002022-09-146013Budget
1300415997.002023-04-146056Actual
2583648510.002024-05-136064Actual
3861015142.002025-04-146046Actual
3689730830.062025-02-1260612Actual
3926022275.352025-04-1460113Actual
3568923000.122025-01-1260112Actual
1587117406.002023-07-156046Actual
124839752.002023-04-146073Actual
1714032980.482023-08-146028Actual
393220176.002022-08-146036Actual
2903243579.262024-07-1460213Actual
995916600.002023-01-126028Budget
2330315110.622024-02-1260111Actual
1804965780.002023-09-146017Actual
1579026623.002023-07-156016Actual
2471411362.002024-04-136073Actual
3471430343.922024-12-1460613Actual
2262155614.002024-02-126063Actual
3312150739.912024-11-136028Actual
1403459202.002023-05-146067Actual
1530213360.582023-06-1460411Actual
842528300.002022-12-156036Budget
2631567864.472024-05-136028Actual
2170412558.002024-01-126073Actual
3412478200.002024-12-146017Actual
824527440.002022-12-156065Actual
3199747324.692024-10-136028Actual
473627400.002022-09-146064Budget
2838114168.002024-07-146056Actual
2300015672.002024-02-126056Actual
2506522856.002024-04-136066Actual
647026700.002022-10-146067Budget
3642678982.002025-02-126017Actual
936227440.002023-01-126065Actual
6629984.002022-05-146056Actual
890019819.632022-12-156068Actual
321987329.622024-10-1360511Actual
3908024582.072025-04-1460611Actual
871525480.002022-12-156067Actual
357179788.182025-01-1260212Actual
3261883030.002024-11-136014Actual
777816546.842022-11-146068Actual
2533723379.922024-04-1360111Actual
977242800.002023-01-126017Actual
2140413614.842023-12-1560411Actual
3181820845.002024-10-136066Actual
362566943.002025-02-126026Actual
3294221872.002024-11-136066Actual
3055422793.002024-09-136016Actual
3222923589.502024-10-1360611Actual
936329200.002023-01-126065Budget
2318378284.362024-02-126018Actual
930831000.002023-01-126015Budget
85188700.002022-12-156056Budget
2421446209.522024-03-136028Actual
3377660720.002024-12-146064Actual
2744055758.182024-06-136028Actual
1908656810.002023-10-146067Actual
337020900.002022-08-146013Budget
2380537943.002024-03-136015Actual
3846953820.002025-04-146065Actual
2223440773.052024-01-126028Actual
1412432980.482023-05-146028Actual
2753233666.282024-06-1360111Actual
2515755434.002024-04-136067Actual
137121840.002022-06-146064Actual
2818150053.002024-07-146015Actual
192736600.002022-06-146017Budget
1226019100.002023-03-146068Budget
1592820495.002023-07-156066Actual
622719474.002022-10-146046Actual
1065829601.002023-02-126036Actual
3424555200.592024-12-146028Actual
2029420707.532023-11-1460111Actual
633017400.002022-10-146066Budget
344457558.352024-12-1460511Actual
2950916825.002024-08-136046Actual
1102963982.582023-02-126018Actual
865639100.002022-12-156017Budget
2191621022.002024-01-126016Actual
257629440.002022-07-156015Actual
2619293288.002024-05-136017Actual
3441818894.732024-12-1460411Actual
1471744894.002023-06-146015Actual
1015515939.002023-02-126063Actual
104715700.002022-05-146068Budget
3554419085.162025-01-1260311Actual
3518611689.002025-01-126056Actual
510414040.002022-09-146046Actual
113220200.002022-06-146013Budget
50078112.002022-09-146026Actual
2726019977.002024-06-136066Actual
253653435.932024-04-1360211Actual
1459712318.002023-06-146073Actual
184418000.002022-06-146066Budget
1573043997.002023-07-156065Actual
772116600.002022-11-146028Budget
958914170.002023-01-126046Actual
632914820.002022-10-146066Actual
922530720.002023-01-126064Actual
857318100.002022-12-156066Budget
2808981282.002024-07-146014Actual
2430517494.702024-03-1360111Actual
6639700.002022-05-146056Budget
2023453820.272023-11-146068Actual
3530963388.002025-01-126067Actual
473529760.002022-09-146064Actual
3746016470.002025-03-146046Actual
1281323202.002023-04-146016Actual
3716515698.002025-03-146073Actual
1140450900.002023-03-146014Budget
2634658350.652024-05-136068Actual
1314536700.002023-04-146017Budget
954228300.002023-01-126036Budget
151326400.002022-06-146065Budget
3804841106.842025-03-1460612Actual
2720318897.002024-06-136046Actual
1870433584.002023-10-146064Actual
810329120.002022-12-156064Actual
1723214314.862023-08-1460111Actual
1226130109.222023-03-146068Actual
3176115461.002024-10-136046Actual
580449000.002022-10-146014Budget
1996618812.002023-11-146046Actual
2649012282.902024-05-1360411Actual
1672946868.002023-08-146015Actual
304336600.002022-07-156017Budget
378168245.592025-03-1460211Actual
174601183.762023-08-1460212Actual
225420200.002022-07-156013Budget
203226934.932023-11-1460211Actual
3243933572.052024-10-1360613Actual
1820154364.222023-09-146068Actual
1551760398.002023-07-156063Actual
355984084.882025-01-1260511Actual
2199719289.002024-01-126046Actual
1042436800.002023-02-126015Actual
613111232.002022-10-146026Actual
19040900.002022-05-146014Budget
3178713460.002024-10-136056Actual
3107824313.982024-09-1360611Actual
3288517356.002024-11-136046Actual
305819776.002024-09-136026Actual
712329200.002022-11-146065Budget
1548494723.002023-07-156013Actual
24533668.862024-03-1360212Actual
1533418321.312023-06-1460611Actual
2368411242.002024-03-136073Actual
3622927096.002025-02-126016Actual
1614054906.652023-07-156068Actual
1028550900.002023-02-126014Budget
2767321985.212024-06-1360611Actual
124847200.002023-04-146073Budget
117339300.002023-03-146026Budget
99215600.002022-05-146028Budget
3601613386.002025-02-126073Actual
195223404.012023-10-1460612Actual
1711282452.622023-08-146018Actual
169323000.002022-06-146036Budget
3516017373.002025-01-126046Actual
2933554896.002024-08-136015Actual
375328800.002022-08-146065Budget
1557619734.002023-07-156073Actual
245632863.582024-03-1360612Actual
1339019100.002023-04-146068Budget
1140351612.002023-03-146014Actual
398016000.002022-08-146046Budget
567313500.002022-10-146063Budget
3392824971.002024-12-146016Actual
641344000.002022-10-146017Actual
2359295680.002024-03-136013Actual
2773332004.552024-06-1360112Actual
585923280.002022-10-146064Actual
118515040.002022-06-146063Actual
1651696876.002023-08-146013Actual
2412653281.002024-03-136067Actual
2064354358.002023-12-156063Actual
391689788.182025-04-1460212Actual
3300181328.002024-11-136017Actual
3583530989.552025-01-1260213Actual
223539925.412024-01-1260211Actual
547617900.002022-09-146028Budget
3669420229.862025-02-1260311Actual
1113419100.002023-02-126068Budget
3350726391.222024-11-1360113Actual
158174922.002023-07-156026Actual
1840213869.102023-09-1460611Actual
183168875.392023-09-1460311Actual
2512468889.002024-04-136017Actual
2962571162.002024-08-136017Actual
1388319088.002023-05-146046Actual
342813500.002022-08-146063Budget
454713020.002022-09-146063Actual
138298138.002023-05-146026Actual
3324114047.832024-11-1360211Actual
390483741.252025-04-1460511Actual
3001225936.352024-08-1360112Actual
2424555450.602024-03-136068Actual
230913720.002022-07-156063Actual
235032673.152024-02-1260112Actual
80005400.002022-12-156073Actual
408417400.002022-08-146066Budget
440829697.092022-08-146068Actual
3677822673.522025-02-1260611Actual
2547714632.952024-04-1360611Actual
2243820229.862024-01-1260611Actual
3403513035.002024-12-146056Actual
3872680224.002025-04-146017Actual
271319292.002022-07-156016Actual
310028280.002022-07-156067Actual
249324240.002022-07-156064Actual
1610842132.172023-07-156028Actual
298666947.702024-08-1360211Actual
2123046662.562023-12-156028Actual
1934810021.162023-10-1460411Actual
1089143700.002023-02-126017Actual
2681975900.002024-06-136013Actual
16437410.002022-06-146026Actual
36519100504.472025-02-126018Actual
2989325192.722024-08-1360311Actual
3280428159.002024-11-136016Actual
281024180.002022-07-156036Actual
1306221349.002023-04-146066Actual
3433639315.322024-12-1460111Actual
2589857641.002024-05-136015Actual
3557117940.462025-01-1260411Actual
3722649680.002025-03-146064Actual
24622700.002022-05-146064Budget
871427200.002022-12-156067Budget
1291027209.002023-04-146036Actual
1080820600.002023-02-126066Budget
168497761.002023-08-146026Actual
206629400.002022-06-146018Budget
266423971.052024-05-1360612Actual
311668809.432024-09-1360212Actual
2599316521.002024-05-136016Actual
1779348438.002023-09-146065Actual
520516380.002022-09-146066Actual
2173252241.002024-01-126014Actual
289134894.472024-07-1460212Actual
3075172450.002024-09-136017Actual
3468430343.922024-12-1460213Actual

Generated 2025-06-13 09:50:07.355 UTC